Semi-Annual Statement Of Income And Retained Earnings

gooddays holdings,Inc. - Filing #7598986

Concept	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	—	412,139,000 JPY	37,342,000 JPY	449,481,000 JPY	76,464,000 JPY	335,674,000 JPY	36,664,000 JPY	—	—	166,535,000 JPY	56,981,000 JPY	159,859,000 JPY	-63,657,000 JPY	53,488,000 JPY	—	102,878,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	22,262,000 JPY	—	—	3,234,000 JPY	—	—	—	—	2,789,000 JPY	—	3,635,000 JPY	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	654,000 JPY	—	—	JPY	—	—	—	—	1,926,000 JPY	—	804,000 JPY	—	—
Ordinary profit (loss)	—	—	—	—	—	471,089,000 JPY	—	—	39,898,000 JPY	—	—	—	—	160,721,000 JPY	—	56,320,000 JPY	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	6,594,000 JPY	—	—	—	—	—	—	—	97,217,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	464,495,000 JPY	—	—	39,898,000 JPY	—	—	—	—	63,503,000 JPY	—	56,320,000 JPY	—	—
Income taxes - current	—	—	—	—	—	147,401,000 JPY	—	—	14,463,000 JPY	—	—	—	—	54,386,000 JPY	—	18,515,000 JPY	—	—
Income taxes - deferred	—	—	—	—	—	25,484,000 JPY	—	—	-664,000 JPY	—	—	—	—	-17,677,000 JPY	—	1,819,000 JPY	—	—
Profit (loss)	26,100,000 JPY	26,100,000 JPY	26,100,000 JPY	—	—	291,609,000 JPY	—	—	26,100,000 JPY	35,984,000 JPY	35,984,000 JPY	—	—	26,794,000 JPY	—	35,984,000 JPY	35,984,000 JPY	—